credit terms Grade 12 Organisational structure General Manager Financial Manager Accountant Creditors or 5 years relevant experience Required minimum work experience At least 2 years' relevant experience literacy in Microsoft applications, especially Excel General knowledge of accounting Syspro Administrative skills
To ensure that the financial information in the general ledger is complete, accurate, timeous and complies in the relevant accounts and that the correct general ledger accounts are used. To ensure that all inventory been recorded accurately and that the inventory general ledger balances reconcile to the signed inventory long outstanding items and agree to the relevant general ledger account. To assist the financial manager suppliers timeously. To supervise, direct and review the work of the finance department to ensure optimum performance
communications and follow ups Inter branch communications General office administration e.g. filing, faxing, switchboard Currently using software accounting package, any Good working knowledge of Excel Organised, accurate, attention payments Team player – assist others in the department, work in open office environment
Processing of Bank statements - Bank reconciliations - General Ledger reconciliations - VAT - Creditors - Debtors
handling sensitive data. Requirements: - Proven work experience as a Bookkeeper, Accountant, or in a collaborate with various stakeholders. - Ability to work independently and meet deadlines. - Relevant qualifications plus. Note: This job description outlines the general duties and responsibilities associated with the change based on the needs of the organization.the general duties and responsibilities associated with the
handling sensitive data. Requirements: - Proven work experience as a Bookkeeper, Accountant, or in a collaborate with various stakeholders. - Ability to work independently and meet deadlines. - Relevant qualifications plus. Note: This job description outlines the general duties and responsibilities associated with the change based on the needs of the organization.the general duties and responsibilities associated with the
and are looking for a Professional Accountant to work in practice and grow one of East Griqualand's accounting Managerial position over trainee accountants and office work flow, overseeing processing of data completed by good understanding of Year-end processes, annual working papers and journals. Will also be the accounting well as SARS Easyfile EMP501 reconciliations. General Ledger Reconciliations and assisting with trainee Sage One, Xero Accounting, QuickBooks online. General payroll system knowledge. Computer literate including
departments with IT related enquiries Approval of General journals & payments on ad-hoc basis Maintain
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory experience Sound working knowledge of SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory experience Sound working knowledge of SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime